City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
109441
B/L/Q:
00582 / 00001
Principal:
$2,621.84
Owner:
BERRIOS, JOSEFINA ,FONTANEZ E.
Bank Code:
597
Interest:
$49.18
Address:
358 PARKER ST
Deductions:
0.00
Total:
$2,671.02
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
358 PARKER ST
L.Pay Date:
10/28/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,584.35 $0.00 $2,584.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,584.36 $0.00 $2,584.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,621.84 $0.00 $2,621.84 55 $49.18
2025 3 8/1/2025 TAXES BILL $2,800.20 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($2,800.20) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES INTEREST $0.00 ($85.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,457.69 $0.00 $0.00 0 $0.00
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($2,457.69) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES INTEREST $0.00 ($72.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,457.69 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($2,457.69) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($38.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,256.71 $0.00 $0.00 0 $0.00
2024 4 1/27/2025 TAXES PAYMENT $0.00 ($2,256.71) $0.00 0 $0.00 E-CHECK
2024 4 1/27/2025 TAXES INTEREST $0.00 ($61.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,755.61 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($2,755.61) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($187.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,409.22 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,409.22 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,383.37 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,383.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,424.73 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,424.73) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,414.39 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,414.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/31/2023 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,414.39 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,414.39) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($38.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,416.97 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,416.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,414.39 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($2,414.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,413.10 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($2,413.10) $0.00 0 $0.00 E-CHECK
2022 2 8/19/2022 TAXES INTEREST $0.00 ($85.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,413.10 $0.00 $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($2,413.10) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES INTEREST $0.00 ($69.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,375.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,375.61) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($75.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,365.28 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,365.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,455.75 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($2,455.75) $0.00 0 $0.00 E-CHECK